Compensation Board [157]
Secretarial Area: Administration
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $606,033,466 $18,754,760 $624,788,226
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $598,758,909 $16,000,000 $614,758,909
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $613,540,266 $16,000,712 $629,540,978
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $619,789,107 $16,000,712 $635,789,819
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $649,927,947 $16,000,712 $665,928,659
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $652,252,540 $16,000,712 $668,253,252
2016-2018 2017 Chapter 1, 2016-2018 $667,509,723 $16,400,712 $683,910,435
2016-2018 2017 Previous Legislative Appropriation $667,509,723 $16,400,712 $683,910,435
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $675,384,245 $16,400,712 $691,784,957
2016-2018 2018 Previous Legislative Appropriation $676,531,112 $16,400,712 $692,931,824
2016-2018 2018 Governor's Amendments ($1,146,867) $0 ($1,146,867)
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 20.00 1.00 21.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 20.00 1.00 21.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 20.00 1.00 21.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 20.00 1.00 21.00
2016-2018 2017 Chapter 1, 2016-2018 20.00 1.00 21.00
2016-2018 2017 Previous Legislative Appropriation 20.00 1.00 21.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2016-2018 20.00 1.00 21.00
2016-2018 2018 Previous Legislative Appropriation 20.00 1.00 21.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Revert excess funding appropriated for compression salary adjustments Decision Package
  Reverts excess funding based on re-calculation of salary compression costs.
 
  FY FY
General Fund $0 ($1,146,867)


p3_bullets - Official Enacted Budget - 07-19-2025 12:14:20